|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-002-022/122
(Chithara)
|
1613002002NRG24090620230325469
|
09/06/2023
|
MALINI. S
|
1613002002WL013647
|
MALINI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415584
|
|
Mrs. Malini
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/134
(Chithara)
|
1613002002NRG24090620230325470
|
09/06/2023
|
N. SYAMALA
|
1613002002WL013647
|
N. SYAMALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415585
|
|
Mr. N SYAMALA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/15
(Chithara)
|
1613002002NRG24090620230325471
|
09/06/2023
|
SASIKALA. V
|
1613002002WL013647
|
SASIKALA. V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415579
|
|
MRS SASIKALA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/17
(Chithara)
|
1613002002NRG24090620230325472
|
09/06/2023
|
SARALABHAI. R
|
1613002002WL013647
|
SARALABHAI. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605415583
|
|
MRS SARALA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/18
(Chithara)
|
1613002002NRG24090620230325473
|
09/06/2023
|
NOORJAHAN. A
|
1613002002WL013647
|
NOORJAHAN. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415582
|
|
Mrs. NOORJAHAN A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/181
(Chithara)
|
1613002002NRG24090620230325474
|
09/06/2023
|
NISHA. S
|
1613002002WL013647
|
NISHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605415586
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/183
(Chithara)
|
1613002002NRG24090620230325475
|
09/06/2023
|
SUSHAMA. K
|
1613002002WL013647
|
SUSHAMA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415587
|
|
Mrs. SUSHAMA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/185
(Chithara)
|
1613002002NRG24090620230325476
|
09/06/2023
|
MANJU. L
|
1613002002WL013647
|
MANJU. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605415588
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/193
(Chithara)
|
1613002002NRG24090620230325477
|
09/06/2023
|
SREEDEVI AMMA. P
|
1613002002WL013647
|
SREEDEVI AMMA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415578
|
|
Mrs. SREEDEVI AMMA P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/199
(Chithara)
|
1613002002NRG24090620230325478
|
09/06/2023
|
A. SHEEJA
|
1613002002WL013647
|
A. SHEEJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415596
|
|
Mrs. A SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/206
(Chithara)
|
1613002002NRG24090620230325479
|
09/06/2023
|
SHYLA S
|
1613002002WL013647
|
SHYLA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415589
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/223
(Chithara)
|
1613002002NRG24090620230325480
|
09/06/2023
|
AMBILI
|
1613002002WL013647
|
AMBILI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415590
|
|
MRS AMBILI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/226
(Chithara)
|
1613002002NRG24090620230325481
|
09/06/2023
|
SAROJINI. D
|
1613002002WL013647
|
SAROJINI. D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415591
|
|
Mrs. SAROJINI D
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/31
(Chithara)
|
1613002002NRG24090620230325484
|
09/06/2023
|
SALINI. S
|
1613002002WL013647
|
SALINI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415592
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/52
(Chithara)
|
1613002002NRG24090620230325489
|
09/06/2023
|
SHANIFABEEVI. M
|
1613002002WL013647
|
SHANIFABEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415581
|
|
MRS SHANIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/80
(Chithara)
|
1613002002NRG24090620230325490
|
09/06/2023
|
SUBHADRA.D
|
1613002002WL013647
|
SUBHADRA.D
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415580
|
|
MRS SUBHADRA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/91
(Chithara)
|
1613002002NRG24090620230325491
|
09/06/2023
|
MINI. R
|
1613002002WL013647
|
MINI. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415593
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/95
(Chithara)
|
1613002002NRG24090620230325492
|
09/06/2023
|
JALAJA KUMARY. K
|
1613002002WL013647
|
JALAJA KUMARY. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605415594
|
|
Mrs. JALAJA KUMARY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/232
(Chithara)
|
1613002002NRG24090620230325482
|
09/06/2023
|
RAMANI AMMA
|
1613002002WL013647
|
RAMANI AMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415598
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/275
(Chithara)
|
1613002002NRG24090620230325483
|
09/06/2023
|
JUBAIRIYA BEEVI
|
1613002002WL013647
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415595
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/337
(Chithara)
|
1613002002NRG24090620230325485
|
09/06/2023
|
RADHAMANI AMMA
|
1613002002WL013647
|
RADHAMANI AMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415597
|
|
MRS RADHAMANI AMMAL B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/366
(Chithara)
|
1613002002NRG24090620230325486
|
09/06/2023
|
SUHARA BEEVI
|
1613002002WL013647
|
SUHARA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415601
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-022/433
(Chithara)
|
1613002002NRG24090620230325487
|
09/06/2023
|
VALSALA S
|
1613002002WL013647
|
VALSALA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415599
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-022/442
(Chithara)
|
1613002002NRG24090620230325488
|
09/06/2023
|
JUBARYA BEEVI M
|
1613002002WL013647
|
JUBARYA BEEVI M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605415600
|
|
MRS JUBAIRYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|